Billed Entity:
125700
FRN:
2095646
Funding Year:
2011
470#:
611680000867861
471#:
771525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$196.80
Last Date of Service:
 
Disbursed Amount:
$177.92
Payment Mode:
BEAR
Remaining:
$18.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$32.80
$32.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393.60
$393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.60
$393.60
Discount Percent:
48
50
Requested Amount:
$188.93
$196.80